I am workin on TAXINN. So I need some Clarifiacations on the below mentioned Points.
First let me explain the Problem which I am facing.
I have created a Billing & when I created an Excise inv in J1IIN with ref to the Billing doc, the BED values are not displayed but the Ecess values are displayed.
Do I have to maintain any setoff condition (like JMX1,JEX1 in MM) with 100% in SD inorder to make the BED displayed in the excise invoice.
Also note that the Pricing Procedure which I am using is JINFAC (SAP STD) for normal sales. But for STO Process I am using the Pricing Procedure TESTPP (Customized One) & all the excise values including BED is getting flowed to my excise invoice incase of STO process.
The only difference which I can see in the above pricing procedures is in TESTPP UTXJ condition type is maintained.
So what could be the possible reasons for the above Issue?